How To Fix AA_BAS_CUS_READ008 - Transaction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing

• Message number: 008

• Message text: Transaction type &1 does not exist

What causes this issue?

The transaction type entered does not exist.

System Response

Processing is terminated.

How to fix this error?

Check your entry.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA_BAS_CUS_READ008 - Transaction type &1 does not exist ?

  The SAP error message AA_BAS_CUS_READ008 with the description "Transaction type &1 does not exist" typically occurs in the context of Asset Accounting (FI-AA) when the system is trying to process a transaction type that has not been defined in the system.
  Cause:
  
  Missing Transaction Type: The transaction type specified in the error message does not exist in the system. This could be due to a configuration issue where the transaction type has not been created or has been deleted.
  Incorrect Configuration: The configuration settings for Asset Accounting may not be properly set up, leading to the system not recognizing the transaction type.
  Custom Development: If there are custom developments or enhancements in the system, they may be referencing a transaction type that is not defined.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for Asset Accounting in the SAP system.
  Navigate to SPRO > Financial Accounting > Asset Accounting > Transactions > Define Transaction Types.
  Verify if the transaction type specified in the error message exists. If it does not, you may need to create it.
  
  
  
  Create Missing Transaction Type:
  
  If the transaction type is indeed missing, you can create it by following the steps in the configuration path mentioned above.
  Ensure that you define all necessary parameters for the transaction type, including the posting rules and any relevant settings.
  
  
  
  Check for Custom Code:
  
  If there are custom programs or enhancements that reference the transaction type, review the code to ensure it is referencing the correct transaction type.
  Update the code if necessary to point to a valid transaction type.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the configuration of Asset Accounting in your organization to ensure that all necessary transaction types are defined.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the error no longer occurs and that the transaction type functions as expected.
  
  
  
  Related Information:
  
  Transaction Types in Asset Accounting: Transaction types are used to categorize different types of asset transactions (e.g., acquisitions, retirements, transfers). Each transaction type has specific settings that determine how the system processes the transaction.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to access the transaction type in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.